Expenses

Michael Fabricant

109 business-cost claims in 2011/12, as published by IPSA.

All categories £107,616 109 claims

Staffing £87,408 2 claims

Accommodation £10,438 49 claims

Travel £5,232 1 claim

Office Costs £4,537 57 claims

Date	Category	Cost type	Description	Status	Paid
5 Jan 2012	Accommodation	Electricity	UTILITIES	Paid	£44.00
1 Jan 2012	Accommodation	Accommodation Rent	01/01/2012	Paid	£572.87
26 Dec 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£18.00
19 Dec 2011	Accommodation	Gas	UTILITIES	Paid	£57.00
13 Dec 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£70.80
13 Dec 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£0.29
8 Dec 2011	Accommodation	Council Tax	NOV + DEC 2012	Paid	£117.00
7 Dec 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£15.32
5 Dec 2011	Accommodation	Electricity	UTILITIES	Paid	£44.00
1 Dec 2011	Office Costs	Computer SW Purchase	TELECOMMS ETC	Paid	£8.99
1 Dec 2011	Accommodation	Accommodation Rent	NOV + DEC 2012	Paid	£553.50
26 Nov 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£18.00
18 Nov 2011	Accommodation	Gas	UTILITIES	Paid	£57.00
16 Nov 2011	Office Costs	Stationery Purchase	STATIONERY + TELECOMMS	Paid	£487.58
15 Nov 2011	Office Costs	Mobile Usage/Rental	STATIONERY + TELECOMMS	Paid	£18.00
10 Nov 2011	Office Costs	Mobile Usage/Rental	TELECOMMS ETC	Paid	£102.05
8 Nov 2011	Accommodation	Council Tax	NOV + DEC 2012	Paid	£117.00
7 Nov 2011	Office Costs	Mobile Usage/Rental	STATIONERY + TELECOMMS	Paid	£15.32
7 Nov 2011	Accommodation	Electricity	UTILITIES	Paid	£44.00
4 Nov 2011	Office Costs	Stationery Purchase	STATIONERY	Paid	£134.40
3 Nov 2011	Accommodation	Telephone Usage/Rental	BT Landlines	Paid	£81.38
3 Nov 2011	Accommodation	Telephone Usage/Rental	BT Landlines	Paid	£76.32
2 Nov 2011	Accommodation	Telephone Usage/Rental	BT Landlines	Paid	£121.17
1 Nov 2011	Accommodation	Accommodation Rent	NOV + DEC 2012	Paid	£553.50
31 Oct 2011	Office Costs	Computer SW Purchase	COMMS	Paid	£20.28
25 Oct 2011	Office Costs	Stationery Purchase	STATIONERY + MOBILE	Paid	£150.31
24 Oct 2011	Office Costs	Mobile Usage/Rental	STATIONERY + MOBILE	Paid	£151.96
21 Oct 2011	Accommodation	Water	OCTOBER 2011 ACCOMM	Paid	£37.85
18 Oct 2011	Accommodation	Electricity	UTILITIES Oct 2011	Paid	£171.00
17 Oct 2011	Office Costs	Mobile Usage/Rental	STATIONERY + MOBILE	Paid	£18.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.